| Executed | 17.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 36221320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | LIS KONSTRUKSION |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,317,405 |
| Amount | 12,317,405 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Situac.Prog.Dt.03.12.24-10.01.25 'Mbrojtja nga perroi i Urakes Njes.Admi.Rukaj,Mat'.Urdh.prok.Nr.464 Dt.11.07.24.Kontr.Nr.2760/11 Dt.23.09.2024.Fat.Nr.22/2025 Dt.23.09.25.Akt-Kol.Dt.24.09.25.Certif.perk.Dt.31.12.25. |